OPEN DOOR MISSION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- OPEN DOOR MISSION (EIN 47-0411375)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2020-08-26
- IRS object ID
- 202022399349300827
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-26T16:41:58-05:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470625816 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13616 CALIFORNIA ST STE 300 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681545336 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470411375 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPEN DOOR MISSION | BusinessNameLine1Txt |
| Business Name Line2 | D/B/A OPEN DOOR MISSION & LYDIA HOUSE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPEN | BusinessNameControlTxt |
| Phone | 4024221111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2828 NORTH 23RD STREET EAST | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL JOHNSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4024221111 | PhoneNum |
| Signature | 2020-08-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEYNA C ROUSE | PreparerPersonNm |
| PTIN | P00363036 | PTIN |
| Phone | 4024968800 | PhoneNum |
| Preparation | 2020-08-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.51.217.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-24 | IPDt |
| IP Tm | 11:33:42 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1F8E95A20AD6F9B226681F8D2CFC3C032B33FF38 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4E7B5C594BFE66308ABBB9FDC4E5169FE9E7F654 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2828 NORTH 23RD STREET EAST | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,414,182 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPENDOORMISSION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | OPEN DOOR MISSION IS A GOSPEL RESCUE MISSION, PROVIDING BASIC NEEDS AND CHRISTIAN LIFE CHANGING PROGRAMS FOR THE HOMELESS AND NEEDY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 148 | TotalEmployeeCnt |
| Total Volunteers | 15172 | TotalVolunteersCnt |
| Total Gross UBI | -$8,382 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$8,382 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,197,169 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,278,221 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $315,386 | PYInvestmentIncomeAmt |
| CY Investment Income | $350,804 | CYInvestmentIncomeAmt |
| PY Other Revenue | $481,242 | PYOtherRevenueAmt |
| CY Other Revenue | $616,012 | CYOtherRevenueAmt |
| PY Total Revenue | $29,993,797 | PYTotalRevenueAmt |
| CY Total Revenue | $28,245,037 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,423 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,182,742 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,256,764 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $956,061 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $909,640 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,639,449 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,095,766 | PYOtherExpensesAmt |
| CY Other Expenses | $21,884,884 | CYOtherExpensesAmt |
| PY Total Expenses | $30,234,569 | PYTotalExpensesAmt |
| CY Total Expenses | $27,057,711 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$240,772 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,187,326 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,397,104 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,617,977 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,305,055 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,328,782 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,092,049 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,289,195 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OPEN DOOR MISSION IS A GOSPEL RESCUE MISSION, PROVIDING BASIC NEEDS AND CHRISTIAN LIFE CHANGING PROGRAMS FOR THE HOMELESS AND NEEDY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,269,051 | ExpenseAmt |
| Grant | $6,423 | GrantAmt |
| Desc | OVERNIGHT LODGING, FOOD, CLOTHING, AND LAUNDRY PROVIDED TO FAMILIES AND SINGLE INDIVIDUALS. THIS YEAR OPEN DOOR MISSION MADE AN IMPACT BY PROVIDING 201,698 NIGHTS OF SAFE SHELTER AND 1.74 MILLION NUTRITIOUS MEALS TO SHELTER AND FEED THE HOMELESS AND HUNGRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,258,201 | ExpenseAmt |
| Desc | SUPPORT TO THE GENERAL PUBLIC BY PROVIDING FOOD, CLOTHING, AND MEDICAL CARE AND EDUCATION. THIS YEAR OPEN DOOR MISSION CELEBRATED 52 GRADUATES FROM LIFE-CHANGING PROGRAMS, AND EMPOWERED 315,917 INDIVIDUALS TO REMAIN IN THEIR OWN HOMES AND PREVENT HOMELESSNESS THROUGH ITS PROGRAMMING AND SUPPORT. ADDITIONALLY, OPEN DOOR MISSION DIVERTED 602 PATIENCE EXPERIENCING HOMELESSNESS FROM HOSPITAL EMERGENCY ROOM VISITS, PRESERVING VITAL MEDICAL CARE RESOURCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,735,052 | ExpenseAmt |
| Desc | PROVIDE LONG-TERM HOUSING TO INDIVIDUALS WHILE THEY TRANSITION INTO FULL TIME EMPLOYMENT OR INTO SCHOOL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $139,545 | SUPPORT FOR THE GENERAL PUBLIC BY PROVIDING EDUCATION. |
| MINISTRY TO OTHERS THROUGH PROVIDING SPIRITUAL AND PRACTICAL EDUCATION FOR THE GENERAL PUBLIC AND ABOVE TWO GROUPS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $139,545 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $24,401,849 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 148 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL JOHNSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4028291558 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2828 N 23RD STREET EAST | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| CANDACE GREGORY | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $242,451 | $0 | $17,219 | |
| GEORGE AKERS | |||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBBIE BLANK | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GF CALLIER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM GABRIELSON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN GUNDERSON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MORGAN HOLMES | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD KERNS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY LONEMAN | |||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JON C GUM | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN SNOW | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PERRY POYNER | |||||||
| PAST CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RYAN GRATOPP | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS CONRAD | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ALANA HALLAERT | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL JOHNSON | |||||||
| CFO | 40.00 | $153,436 | $0 | $12,607 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $395,887 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,826 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MILWAUKEE DIRECT MARKETING | |||||
| 675 N BARKER RD STE 130 | BROOKFIELD | WI | 53045 | MAIL SOLICITATION | $298,599 |
| DOUGLAS SHAW & ASSOCIATES | |||||
| 1717 PARK ST STE 300 | NAPERVILLE | IL | 60563 | MAIL SOLICITATION | $295,970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $27,278,221 | AllOtherContributionsAmt |
| Noncash Contributions | $19,020,411 | NoncashContributionsAmt |
| Total Contributions | $27,278,221 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,142 | TotalRevenueColumnAmt |
| Exclusion | $116,142 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,240 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,622 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$8,382 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,382 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$8,382 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,624 | SecuritiesAmt |
| Other | $233,871 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,833 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $791 | SecuritiesAmt |
| Other | $233,871 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $234,662 | TotalRevenueColumnAmt |
| Exclusion | $234,662 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $213,876 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $76,690 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,186 | TotalRevenueColumnAmt |
| Exclusion | $137,186 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 532000 | $468,833 | $468,833 |
| MISC INCOME | 900099 | $18,375 | $18,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $487,208 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,245,037 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $487,208 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$8,382 | UnrelatedBusinessRevenueAmt |
| Exclusion | $487,990 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,423 | TotalAmt |
| Program Services | $6,423 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,669 | TotalAmt |
| Program Services | $77,901 | ProgramServicesAmt |
| Management And General | $116,851 | ManagementAndGeneralAmt |
| Fundraising | $64,917 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,997,095 | TotalAmt |
| Program Services | $2,839,385 | ProgramServicesAmt |
| Management And General | $543,899 | ManagementAndGeneralAmt |
| Fundraising | $613,811 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,640 | TotalAmt |
| Fundraising | $909,640 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,007 | TotalAmt |
| Management And General | $43,007 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,357 | TotalAmt |
| Program Services | $24,092 | ProgramServicesAmt |
| Management And General | $8,947 | ManagementAndGeneralAmt |
| Fundraising | $1,318 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,181,400 | TotalAmt |
| Program Services | $1,060,625 | ProgramServicesAmt |
| Management And General | $99,611 | ManagementAndGeneralAmt |
| Fundraising | $21,164 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,036 | TotalAmt |
| Program Services | $4,880 | ProgramServicesAmt |
| Management And General | $18,440 | ManagementAndGeneralAmt |
| Fundraising | $2,716 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,258 | TotalAmt |
| Program Services | $649 | ProgramServicesAmt |
| Management And General | $8,609 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,749 | TotalAmt |
| Program Services | $335,749 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT EXPENSES | $16,372,923 | $16,372,923 | ||
| FOOD AND KITCHEN | $3,572,914 | $3,572,914 | ||
| VEHICLE EXPENSES | $104,609 | $68,900 | $31,956 | $3,753 |
| BANK CHARGES | $57,664 | $57,664 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,967 | TotalAmt |
| Program Services | $37,408 | ProgramServicesAmt |
| Management And General | $87,429 | ManagementAndGeneralAmt |
| Fundraising | $22,130 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,057,711 | TotalAmt |
| Program Services | $24,401,849 | ProgramServicesAmt |
| Management And General | $1,016,413 | ManagementAndGeneralAmt |
| Fundraising | $1,639,449 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275 | BOYAmt |
| EOY | $1,325 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,579,285 | BOYAmt |
| EOY | $2,345,796 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,778 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,862 | BOYAmt |
| EOY | $353 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,108 | BOYAmt |
| EOY | $485,175 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,769 | BOYAmt |
| EOY | $56,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,880,792 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,433,623 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,504,825 | BOYAmt |
| EOY | $6,447,169 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $544,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,633,202 | BOYAmt |
| EOY | $3,737,524 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,397,104 | BOYAmt |
| EOY | $13,617,977 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,023 | BOYAmt |
| EOY | $582,241 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,687 | BOYAmt |
| EOY | $71,922 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,778 | BOYAmt |
| EOY | $632,621 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,567 | BOYAmt |
| EOY | $41,998 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,305,055 | BOYAmt |
| EOY | $1,328,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,011,038 | BOYAmt |
| EOY | $12,217,809 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,011 | BOYAmt |
| EOY | $71,386 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,092,049 | BOYAmt |
| EOY | $12,289,195 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,397,104 | BOYAmt |
| EOY | $13,617,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,187,326 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,820 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,702,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,954,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,089,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,197,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,278,221 | CurrentTaxYearAmt |
| Total | $151,221,748 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,702,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,954,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,089,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,197,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,278,221 | CurrentTaxYearAmt |
| Total | $151,221,748 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $151,221,748 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,142 | CurrentTaxYearAmt |
| Total | $592,416 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $563,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $633,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $408,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $445,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $487,208 | CurrentTaxYearAmt |
| Total | $2,537,256 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $154,351,420 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $213,876 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,046,246 | OtherCostOrOtherBasisAmt |
| Book Value | $1,046,246 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,188,254 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,285,299 | DepreciationAmt |
| Book Value | $4,902,955 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,646,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,148,324 | DepreciationAmt |
| Book Value | $497,968 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,447,169 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $6,587 |
| RELATED PARTY NOTE | $3,295,604 |
| ADVANCES TO AFFILIATE | $435,253 |
| DEPOSIT | $80 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,737,524 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION PAYABLE | $8,769 |
| OTHER LONG-TERM LIABILITIES | $33,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,998 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,379,169 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,820 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $124,312 | OtherRevenueAmt |
| Revenue Not Reported | $134,132 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,245,037 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,245,037 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,182,023 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $124,312 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $124,312 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,057,711 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,057,711 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS TAKEN WHICH WOULD REQUIRE THE ORGANIZATION TO REFLECT A LIABILITY FOR UNRECOGNIZED TAX BENEFITS ON THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UBIT RENTAL EXPENSES SPECIAL EVENT EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UBIT RENTAL EXPENSES SPECIAL EVENT EXPENSES |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MILWAUKEE DIRECT | ||||||||
| 675 N BARKER RD | BROOKFIELD | WI | 53045 | DIRECT MAIL | 0 | $1,442,650 | $298,599 | $1,144,051 |
| DOUGLAS SHAW AND ASSOCIATES | ||||||||
| 1717 PARK ST STE 300 | NAPERVILLE | IL | 60563 | MAILINGS | 0 | $253,114 | $295,970 | -$42,856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,695,764 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $594,569 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,101,195 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LOVE YOUR NEIGHBOR GALA | Event1Nm |
| Gross Receipts Event1 | $213,876 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $213,876 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $76,690 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $213,876 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $213,876 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $76,690 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $76,690 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $137,186 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | USED VEHICLES PROVIDED FOR TRANSPORTATION TO GRADUATES OF NEW LIFE RECOVERY PROGRAM | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Non Cash Assistance | $6,423 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | USED VEHICLES | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CANDACE GREGORY | ||||||||||||||
| PRESIDENT & CEO | $242,451 | $0 | $0 | $0 | $0 | $0 | $9,437 | $0 | $7,782 | $0 | $259,670 | $0 | $0 | $0 |
| MICHAEL JOHNSON | ||||||||||||||
| CFO | $153,436 | $0 | $0 | $0 | $0 | $0 | $6,057 | $0 | $6,550 | $0 | $166,043 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MORGAN HOLMES | PersonNm |
| Relationship With Org | DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | PURCHASE | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $245,000 | OriginalPrincipalAmt |
| Balance Due | $71,922 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $71,922 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| STEVEN GUNDERSON | |||
| DIRECTOR | $1,073 | LEGAL SERVICES | 0 |
| KELLY LONEMAN | |||
| DIRECTOR | $3,914 | PURCHASING PRODUCTS | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $15,668,778 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLISHED GUIDE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,015 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLISHED GUIDE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,338,618 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLISHED GUIDE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - BOARD MEMBERS ARE PROVIDED A DRAFT COPY OF FORM 990 IN ADVANCE OF FILING FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ANY INSTANCE OF A CONFLICT BETWEEN THE ORGANIZATION AND MEMBER OF THE BOARD, THE BOARD MEMBER IS RECUSED FROM VOTING ON ANY ISSUE WHERE A CONFLICT MAY EXIST. ANNUALLY, ANY CONTRACTS OR BUSINESS DEALINGS WITH BOARD MEMBERS ARE REVIEWED AND APPROVED BY THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD UTILIZES A PUBLISHED LOCAL NONPROFIT SALARY SURVEY AS GUIDANCE TO DETERMINE MARKET RATES FOR COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| SCHEDULE M, METHOD OF VALUING NON-CASH | THE ORGANIZATION UTILIZES GUIDELINES PUBLISHED BY THE DENVER RESCUE MISSION FOR VALUING NONCASH DONATIONS OF FOOD, CLOTHING, AND HOUSEHOLD ITEMS. |
| SCHEDULE L, PART II - LOANS TO AND/OR FROM INTERESTED PERSONS | THE ORGANIZATION ENTERED INTO A LOAN AGREEMENT WITH MOWECO, INC. IN ORDER TO FINANCE THE PURCHASE OF A PIECE OF REAL ESTATE FROM MOWECO, INC. IN AN "ARM'S LENGTH" TRANSACTION. MOWECO, INC. IS OWNED BY MR. MORGAN HOLMES, A DIRECTOR OF THE ORGANIZATION. THE TRANSACTION WAS APPROVED BY THE BOARD OF DIRECTORS, IN WHICH MR. HOLMES RECUSED HIMSELF FROM THE DELIBERATIONS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELP THE HOMELESS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2828 NORTH 23RD STREET EAST | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470771964 | EIN |
| Primary Activities | SUPERVISE HOUSING PROGRAM AND TRANSPORTA | PrimaryActivitiesTxt |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Exempt Code Section | 501 | ExemptCodeSectionTxt |
| Public Charity Status | 501(C)(3) PUBLIC | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| GTMC LLC | |||||||||
| 2828 NORTH 23RD STREET EAST | OMAHA | NE | 68110 | 272404983 | HOUSING | NE | HELP THE HOMELESS IN | 0 | 0 |
| REBUILDING LIVES LLC | |||||||||
| 2828 NORTH 23RD STREET EAST | OMAHA | NE | 68110 | 262997332 | HOUSING | NE | HELP THE HOMELESS IN | 0 | 0 |
| HELP THE HOMELESS OF THE METRO LLC | |||||||||
| 2828 NORTH 23RD STREET EAST | OMAHA | NE | 68110 | 205584346 | DEVELOP OF MULTI-FAMILY HOMELESS | NE | HELP THE HOMELESS IN | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GTMC LLC | ||
| D | $335,253 | LOAN BALANCE |
| GTMC LLC | ||
| K | $130,753 | LEASE EXPENSE |
| REBUILDING LIVES LLC | ||
| D | $100,000 | LOAN BALANCE |
| REBUILDING LIVES LLC | ||
| K | $65,377 | LEASE EXPENSE |
| HELP THE HOMELESS OF THE METRO LLC | ||
| D | $2,368,321 | LOAN BALANCE |
| HELP THE HOMELESS OF THE METRO LLC | ||
| K | $230,375 | LEASE EXPENSE |
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